|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08AAQPL1944A1ZT
|
Narendra Enterprize
|
2723004/Narend
|
Bank of Baroda
|
BARB0KHATKA
|
|
08AAQPL1944A1ZT
|
Material
|
|
2
|
08AJJPM6443R1ZD
|
Sanwariya building material
|
2723005/sbm
|
AXIS BANK
|
UTIB0000583
|
|
08AJJPM6443R1ZD
|
Material
|
|
3
|
08ALEPD9318D1ZC
|
Ram Dutt Meena Contractor
|
2723005/RDM
|
Bank of Baroda
|
BARB0KHATKA
|
|
08ALEPD9318D1ZC
|
Material
|
|
4
|
08AAAGH0034C1Z5
|
POSTMASTER BUNDI
|
08AAAGH0034C1Z5_235920
|
State Bank of India
|
SBIN0031247
|
|
08AAAGH0034C1Z5
|
Admin
|
|
5
|
08AABCB5576GLZI
|
BSNL BUNDI
|
08AABCB5576GLZI_229164
|
Canara Bank
|
CNRB0018350
|
|
08AABCB5576GLZI
|
Admin
|
|
6
|
08AABPE6424D1ZB
|
EHTESHAAM CONSTRUCTION TONK
|
08AABPE6424D1ZB_215690
|
UCO Bank
|
UCBA0000908
|
|
08AABPE6424D1ZB
|
Material
|
|
7
|
08AACCM0000G1ZB
|
DB CORP LIMITED
|
08AACCM5772G1ZB_225140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AACCM0000G1ZB
|
Material
|
|
8
|
08AACCN8758P1ZJ
|
NAVJYOTI PRINTING press pvt ltd
|
08AACCN8758P1ZJ_228836
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AACCN8758P1ZJ
|
Material
|
|
9
|
08AAIFJ6749B2Z8
|
M/S Jai Ambe Construction Company
|
08922805917_189096
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08AAIFJ6749B2Z8
|
Material
|
|
10
|
08AAJHM8254M1ZI
|
MS RAKESH AND SONS
|
08AAJHM8254M1ZI_220771
|
State Bank of India
|
SBIN0032231
|
|
08AAJHM8254M1ZI
|
Material
|
|
11
|
08AAMPL2007N1ZI
|
MATHURA LAL CONTARCTOR
|
08AAMPL2007N1Zi_226560
|
State Bank of India
|
SBIN0031247
|
|
08AAMPL2007N1ZI
|
Material
|
|
12
|
08AAQFR7739D2ZO
|
ROYAL BROTHERS AND COMPANY
|
08052807414_213400
|
Dena Bank
|
BKDN0711492
|
|
08AAQFR7739D2ZO
|
Material
|
|
13
|
08AATFA6228K1ZY
|
A & G Enterprises
|
08362805352
|
Punjab National Bank
|
PUNB0129510
|
|
08AATFA6228K1ZY
|
Material
|
|
14
|
08AAUPJ9596L1ZG
|
AADINATH PROVISION STORE
|
08AAUPJ9596L1ZG_222346
|
State Bank of India
|
SBIN0031249
|
|
08AAUPJ9596L1ZG
|
Material
|
|
15
|
08AAUPJ9958Q1Z8
|
agrawal building material,ind
|
08232950487
|
State Bank of India
|
SBIN0032018
|
|
08AAUPJ9958Q1Z8
|
Material
|
|
16
|
08AAXPV0775A1Z9
|
JAI BHAWANI ENTERPRISES
|
08AAXPV0775A1Z9_235264
|
Punjab National Bank
|
PUNB0358800
|
|
08AAXPV0775A1Z9
|
Material
|
|
17
|
08ABCPA7539K1Z1
|
CHAMBAL SANDESH
|
08ABCPA7539K1Z1_234216
|
ICICI BANK
|
ICIC0006878
|
|
08ABCPA7539K1Z1
|
Material
|
|
18
|
08ABMPJ3662L1Z7
|
AJMERA CONSTRUCTION
|
08ABMPJ3662L1Z7_222749
|
AXIS BANK
|
UTIB0000583
|
|
08ABMPJ3662L1Z7
|
Material
|
|
19
|
08ABOPG4766G1ZC
|
dev enterprises
|
08DYBPB3932C1ZY_224612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABOPG4766G1ZC
|
Material
|
|
20
|
08ABSPY4930G1Z0
|
TB YADAV AARA MACHINERY
|
08ABSPY4930G1Z0_214350
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABSPY4930G1Z0
|
Material
|
|
21
|
08ABYPG2065N1ZZ
|
rajasthan agro suppliers deoli
|
08abypg2065n1zz_218260
|
State Bank of India
|
SBIN0031090
|
|
08ABYPG2065N1ZZ
|
Material
|
|
22
|
08ABZPK2667D1Z7
|
GIRIRAJ KUMAR KAKKAR
|
08ABZPK2667D1Z7_229181
|
State Bank of India
|
SBIN0031448
|
|
08ABZPK2667D1Z7
|
Admin
|
|
23
|
08ACBPM1456B1Z2
|
M/S CHOUTH MAL MEENA
|
08472805340_199123
|
State Bank of India
|
SBIN0005705
|
|
08ACBPM1456B1Z2
|
Material
|
|
24
|
08ACNPT0222A1ZZ
|
m/s mateswari traders
|
08812805153
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ACNPT0222A1ZZ
|
Material
|
|
25
|
08ACQPL0571P2ZW
|
BHOLE CONSTRUCTION
|
08ACQPL0571P2ZW_222505
|
Bank of Baroda
|
BARB0BANSIX
|
|
08ACQPL0571P2ZW
|
Material
|
|
26
|
08ACSPL6514C1ZJ
|
dev construction company
|
08ACSPL6514C1ZJ_219229
|
|
|
|
08ACSPL6514C1ZJ
|
Material
|
|
27
|
08ACWPH6858D1Z2
|
M/S J S HADA ENTERPRISES
|
08812805444_206122
|
State Bank of India
|
SBIN0031527
|
|
08ACWPH6858D1Z2
|
Material
|
|
28
|
08ADFPL6860R1ZQ
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08ADFPL6860R1ZQ_226625
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08ADFPL6860R1ZQ
|
Material
|
|
29
|
08ADJPV7134Q1ZL
|
S G CONTRACTOR
|
08ADJPV7134Q1ZL_221759
|
State Bank of India
|
SBIN0031265
|
|
08ADJPV7134Q1ZL
|
Material
|
|
30
|
08ADQPR0334PIZW
|
RANJEET SINGH RANAWAT
|
08ADQPR0334PIZW_221001
|
Punjab National Bank
|
PUNB0669300
|
|
08ADQPR0334PIZW
|
Material
|
|
31
|
08ADRPL4011A1ZY
|
Shri Charbujanath construction company
|
08ADRPL4011A1ZY_214351
|
State Bank of India
|
SBIN0032181
|
|
08ADRPL4011A1ZY
|
Material
|
|
32
|
08ADVPL6013E2ZF
|
ADITI GREEN TECH
|
08ADVPL6013E2ZF_239391
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ADVPL6013E2ZF
|
Material
|
|
33
|
08ADZPK9605R1ZA
|
MAYUR CONSTRUCTION
|
08ADZPK9605R1ZA_226074
|
Bank of Baroda
|
BARB0NAGARX
|
|
08ADZPK9605R1ZA
|
Material
|
|
34
|
08AEDPN3911N1ZA
|
M/s Satyanarayan Nama Contractor
|
08862802749
|
Central Bank Of India
|
CBIN0283494
|
|
08AEDPN3911N1ZA
|
Material
|
|
35
|
08AEFPN2614C1ZX
|
M/S nagar enterprises
|
08192807434_200011
|
Canara Bank
|
CNRB0003558
|
|
08AEFPN2614C1ZX
|
Material
|
|
36
|
08AEJPH6230G1ZN
|
M/s Saiyadmeer Gajali Stone Suppliers
|
08352804630_190816
|
Bank of Baroda
|
BARB0TALERA
|
|
08AEJPH6230G1ZN
|
Material
|
|
37
|
08AELPL7507E2ZE
|
bajrang construction lakheri road kapren
|
08aelpl7507e2ze_214477
|
ICICI BANK
|
ICIC0006868
|
|
08AELPL7507E2ZE
|
Material
|
|
38
|
08AEQPR9050R2ZA
|
SHIVRAJ CONTRACTORS
|
08AEQPR9050R2ZA_213770
|
State Bank of India
|
SBIN0031527
|
|
08AEQPR9050R2ZA
|
Material
|
|
39
|
08AETPU7060B1Z4
|
SHREE DEV CONSTRUCTION COMPANY
|
08262807735_212235
|
Punjab National Bank
|
PUNB0354400
|
|
08AETPU7060B1Z4
|
Material
|
|
40
|
08AEXPL8425P3ZB
|
CHOUTH MATESHWARI CONSTRUCTION COMPANY
|
08AEXPL8425P3ZB_220559
|
Bank of Baroda
|
BARB0ALODXX
|
|
08AEXPL8425P3ZB
|
Material
|
|
41
|
08AEZPL2256A1ZD
|
M/s jyoti contruction
|
08232804502
|
Punjab National Bank
|
PUNB0354400
|
|
08AEZPL2256A1ZD
|
Material
|
|
42
|
08AFAPG8345M1Z6
|
AMBIKA STEEL HOUSE
|
08AFAPG8345M1Z6_216615
|
HDFC Bank
|
HDFC0001847
|
|
08AFAPG8345M1Z6
|
Material
|
|
43
|
08AFEPG4380A1ZW
|
MANOJ PRINTING PRESS
|
08AFEPG4380A1ZW_230393
|
State Bank of India
|
SBIN0031247
|
|
08AFEPG4380A1ZW
|
Admin
|
|
44
|
08AFEPS4337K1Z2
|
M/S LAXMI FERTILIZER
|
08522802354_192777
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AFEPS4337K1Z2
|
Material
|
|
45
|
08AFEPS6596J1ZN
|
SURESH KUMAR SHARMA CONTRACTOR
|
08AFEPS6596J1ZN_222838
|
IDBI Bank
|
IBKL0000683
|
|
08AFEPS6596J1ZN
|
Material
|
|
46
|
08AFMPL9542H1ZZ
|
BHANWARLAL CONTRACTOR
|
08AFMPL9542H1ZZ_220556
|
State Bank of India
|
SBIN0031248
|
|
08AFMPL9542H1ZZ
|
Material
|
|
47
|
08AFNPL5488B1Z5
|
RAMLAXMAN
|
08AFNPL5488B1Z5_226102
|
State Bank of India
|
SBIN0031250
|
|
08AFNPL5488B1Z5
|
Material
|
|
48
|
08AFPPS2811H1Z7
|
RAMSWAROOP SAINI
|
08AFPPS2811H1Z7_226060
|
State Bank of India
|
SBIN0031250
|
|
08AFPPS2811H1Z7
|
Material
|
|
49
|
08AFUPH3191L1ZT
|
MS MOHD SHAHID HUSSAIN CONTRACTOR
|
08AFUPH3191L1ZT_221284
|
State Bank of India
|
SBIN0031247
|
|
08AFUPH3191L1ZT
|
Material
|
|
50
|
08AGBPJ7755J1Z2
|
J V INFRA
|
08AGBPJ7755J1Z2_225906
|
HDFC Bank
|
HDFC0000644
|
|
08AGBPJ7755J1Z2
|
Material
|
|
51
|
08AGCPB4271C1ZZ
|
VINAYAK COMPUTERS HINDOLI
|
08AGCPB4271C1ZZ_240981
|
State Bank of India
|
SBIN0031248
|
|
08AGCPB4271C1ZZ
|
Admin
|
|
52
|
08AGGPG6020Q1Z6
|
M/S BALAJI MARKETING
|
08612907404_196136
|
State Bank of India
|
SBIN0030192
|
|
08AGGPG6020Q1Z6
|
Material
|
|
53
|
08AGNPJ0000E0ZV
|
MS TANMAY CONSTRUCTION K PATAN
|
08AGNPJ8658E3ZV_228103
|
Bank of Baroda
|
BARB0KESHOR
|
|
08AGNPJ0000E0ZV
|
Admin
|
|
54
|
08AGNPJ8658E3ZV
|
MS TANMAY CONSTRUCTION
|
08AGNPJ8658E3ZV_228834
|
Bank of Baroda
|
BARB0KESHOR
|
|
08AGNPJ8658E3ZV
|
Material
|
|
55
|
08AGRPB4576D1ZA
|
M/S PRACHI ENTERPRISES
|
08702807493_210289
|
Bank of Baroda
|
BARB0KAPREN
|
|
08AGRPB4576D1ZA
|
Material
|
|
56
|
08AGWPS8982P1ZP
|
PAWAN KUMAR SAGAR
|
08AGWPS8982P1ZP_228837
|
State Bank of India
|
SBIN0032300
|
|
08AGWPS8982P1ZP
|
Material
|
|
57
|
08AHEPA8516E1ZO
|
BHARMAL TRADING COMPANY
|
08AHEPA8516E1ZO_221978
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08AHEPA8516E1ZO
|
Material
|
|
58
|
08AHFPL0274P1ZY
|
m/s jogahiya counstraction
|
08502805178
|
Bank of Baroda
|
BARB0HINDOL
|
|
08AHFPL0274P1ZY
|
Material
|
|
59
|
08AHRPL3127B2ZG
|
divanshu dhakad contractor , madhorajpura
|
08582806298_193634
|
Canara Bank
|
CNRB0003558
|
|
08AHRPL3127B2ZG
|
Material
|
|
60
|
08AHWPL2506P2ZL
|
SHREE SHIV LOCHAN ELECTRICALS
|
08AHWPL2506P2ZL_226577
|
Bank of Baroda
|
BARB0BANSIX
|
|
08AHWPL2506P2ZL
|
Material
|
|
61
|
08AILPN9222E3Z2
|
RAJ TRADERS
|
08AILPN9222E2Z3_219353
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AILPN9222E3Z2
|
Material
|
|
62
|
08AIOPD6808K1ZW
|
MUKESH KUMAR COMPANY
|
08AIOPD6808K1ZW_214370
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AIOPD6808K1ZW
|
Material
|
|
63
|
08AIQPM9130M2ZJ
|
M/S MADEENA CONSTRUCTION MARA
|
08212807520_212001
|
Bank of Baroda
|
BARB0BANSIX
|
Exempted and Approved
|
08AIQPM9130M2ZJ
|
Material
|
|
64
|
08AITPS8534N1Z3
|
NAND KISHORE SHARMA CONTRACTOR
|
08AITPS8534N1Z3_218123
|
State Bank of India
|
SBIN0031247
|
|
08AITPS8534N1Z3
|
Material
|
|
65
|
08AIXPD0724B1ZJ
|
UNITED ELECTRICALS
|
08AIXPD0724B1ZJ_215490
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AIXPD0724B1ZJ
|
Material
|
|
66
|
08AJLPN5548G1ZT
|
M/S JAI AMBEY CONSTRUCTION BILASPUR
|
08772807309_213372
|
State Bank of India
|
SBIN0031249
|
|
08AJLPN5548G1ZT
|
Material
|
|
67
|
08AJTPG6287F1ZO
|
M/S VASUDEV TRADING COMPANY
|
08822907919_212091
|
State Bank of India
|
SBIN0030192
|
|
08AJTPG6287F1ZO
|
Material
|
|
68
|
08AJXPV4427A1ZT
|
MS LAKSHYA CONSTRUCTION COMPANY
|
08AJXPV4427A1ZT_221466
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08AJXPV4427A1ZT
|
Material
|
|
69
|
08AKIPC9458L1ZL
|
Shiv Shakti Enterprizes
|
08242804060
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AKIPC9458L1ZL
|
Material
|
|
70
|
08AKKPL8351R1Z8
|
M/S J P TRADERS
|
08742808247_198343
|
Bank of Baroda
|
BARB0HINDOL
|
|
08AKKPL8351R1Z8
|
Material
|
|
71
|
08AKRPN8368B1ZN
|
nagar construction
|
08akrpn8368b1zn_216612
|
HDFC Bank
|
HDFC0009022
|
|
08AKRPN8368B1ZN
|
Material
|
|
72
|
08AKUPP4773B1ZP
|
M/s balaji enterprises
|
08282804329
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKUPP4773B1ZP
|
Material
|
|
73
|
08AKVPL1204E1ZA
|
JAI MATA SATI CONSTRUCTION COMPANY
|
08AKVPL1204E1ZA_235261
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKVPL1204E1ZA
|
Material
|
|
74
|
08AKWPJ9543K1Z8
|
MS mahalaxmi enterprises
|
08AKWPJ9543K1Z8_217199
|
ICICI BANK
|
ICIC0006884
|
|
08AKWPJ9543K1Z8
|
Material
|
|
75
|
08AKXPH5949N1ZI
|
HEMRAJ CONSTRUCTION
|
08AKXPH5949N1ZI_228480
|
State Bank of India
|
SBIN0006533
|
|
08AKXPH5949N1ZI
|
Material
|
|
76
|
08AKXPL6295R1ZO
|
M/S DEVNARAYAN CONTRACTOR
|
08312806980_187676
|
Bank of Baroda
|
BARB0JARKHO
|
|
08AKXPL6295R1ZO
|
Material
|
|
77
|
08ALAPB7975L1ZQ
|
JAI SHRI SANWARIYA CONSTRUCTION COMPANY
|
08ALAPB7975L1ZQ_220569
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08ALAPB7975L1ZQ
|
Material
|
|
78
|
08ALHPJ4017G1ZB
|
RAKESH KUMAR
|
08ALHPJ4017G1ZB_220595
|
State Bank of India
|
SBIN0032018
|
|
08ALHPJ4017G1ZB
|
Material
|
|
79
|
08ALRPH6343M1ZH
|
DEV ENTERPRISES
|
08ALRPH6343M1ZH_214202
|
Bank of Baroda
|
BARB0NAMANA
|
|
08ALRPH6343M1ZH
|
Material
|
|
80
|
08ALRPL9050B1ZY
|
M/S Devjhar Const. & Supply Company
|
08952806822_184258
|
State Bank of India
|
SBIN0031248
|
|
08ALRPL9050B1ZY
|
Material
|
|
81
|
08ALSPJ5392H1ZI
|
JAIN AGENCIES
|
08ALSPJ5392H1ZI_213811
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08ALSPJ5392H1ZI
|
Material
|
|
82
|
08ALTPG7231K1ZN
|
MS ADITYA AND COMPANY
|
08ALTPG7231K1ZN_219752
|
Bank of Baroda
|
BARB0KARWAR
|
|
08ALTPG7231K1ZN
|
Material
|
|
83
|
08ALVPM9741N00Y
|
DEV LAL MEENA
|
08ALVPM9741N1ZY_228379
|
Bank of Baroda
|
BARB0BUNDIX
|
|
08ALVPM9741N00Y
|
Admin
|
|
84
|
08ALVPM9741N1ZY
|
DEV LAL MEENA
|
08ALVPM9741N1ZY_228479
|
Bank of Baroda
|
BARB0GHARXX
|
|
08ALVPM9741N1ZY
|
Material
|
|
85
|
08ALWPJ5141L1ZI
|
MS SHREE DEVNARAYAN CONTRACTOR AND SUPPLIERS
|
08ALWPJ5141L1ZI_221302
|
Bank of Baroda
|
BARB0NAMANA
|
|
08ALWPJ5141L1ZI
|
Material
|
|
86
|
08ALXPH2216B1ZA
|
M/S PANKAJ CONSTRATION & MATERIAL SUPPLIERS
|
08612807494_196376
|
Bank of Baroda
|
BARB0KAPREN
|
|
08ALXPH2216B1ZA
|
Material
|
|
87
|
08ALYPC6129P1Z9
|
MS CHOUDHARY BUILDING MATERIAL SUPPLIERS
|
08372807335_202669
|
Bank of Baroda
|
BARB0TALERA
|
|
08ALYPC6129P1Z9
|
Material
|
|
88
|
08ALZPH8303H2ZN
|
MATHESHWARI CONSTRUCTION COMPANY
|
08ALZPH8303H2ZN_222726
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALZPH8303H2ZN
|
Material
|
|
89
|
08AMCPL3593P2ZD
|
SAWARIYA COMPUTERS
|
08AMCPL3593P2ZD_231047
|
Punjab National Bank
|
PUNB0152110
|
|
08AMCPL3593P2ZD
|
Admin
|
|
90
|
08AMFPM5341P1ZK
|
MAHAVIR CONSTRUCTION
|
08AMFPM5341P1ZK_234191
|
State Bank of India
|
SBIN0031089
|
|
08AMFPM5341P1ZK
|
Material
|
|
91
|
08AMGPC1426J1ZB
|
SHREE CHOTHMAL MEENA
|
08AMGPC1426J1ZB_219182
|
State Bank of India
|
SBIN0005705
|
|
08AMGPC1426J1ZB
|
Material
|
|
92
|
08AMKPJ7918A1Z2
|
MS CHOTHMATA ETERPRISES
|
08AMKPJ7918A1Z2_216286
|
State Bank of India
|
SBIN0031993
|
|
08AMKPJ7918A1Z2
|
Material
|
|
93
|
08AMTPB0659H2ZU
|
MS SHREE SAWARIYA CONSTRUCTION
|
08AMTPB0659H2ZU_226474
|
Bank of Baroda
|
BARB0BUNDIX
|
|
08AMTPB0659H2ZU
|
Material
|
|
94
|
08AMVPM8141K1ZA
|
M/s Kaluram Malav Civil Contractor
|
08182802832
|
Bank of Baroda
|
BARB0SEETAP
|
|
08AMVPM8141K1ZA
|
Material
|
|
95
|
08ANGPL8771L1ZA
|
M/S Khem Ji Maharaj Ji Traders
|
08372808402_209550
|
State Bank of India
|
SBIN0031993
|
|
08ANGPL8771L1ZA
|
Material
|
|
96
|
08ANGPM8940A1ZI
|
MS JAGDAMBA CONSTRUCTION COMPANY
|
08ANGPM8940A1ZI_225399
|
State Bank of India
|
SBIN0032181
|
|
08ANGPM8940A1ZI
|
Material
|
|
97
|
08ANGPN1185Q1ZC
|
HARSHIT KHAD BHANDAR
|
08912808299_197546
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ANGPN1185Q1ZC
|
Material
|
|
98
|
08ANKPG0369B1ZA
|
girraj prasad gurjar
|
08782352519_178798
|
Allahabad Bank
|
ALLA0210425
|
|
08ANKPG0369B1ZA
|
Material
|
|
99
|
08ANLPA3770F1Z4
|
MS PAWAN ENTERPRISES
|
08ANLPA3770F1Z4_220078
|
Punjab National Bank
|
PUNB0669300
|
|
08ANLPA3770F1Z4
|
Material
|
|
100
|
08ANNPG9113C1Z5
|
SHUBHAM ENTERPRISE
|
08162805559
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ANNPG9113C1Z5
|
Material
|
|
101
|
08ANPPH6392A1ZV
|
MOSHAN COMPUTER
|
08ANPPH6392A1ZV_231046
|
IDBI Bank
|
IBKL0001331
|
|
08ANPPH6392A1ZV
|
Admin
|
|
102
|
08ANPPS7390R1ZL
|
Shree Dolatram Sahu Bansi
|
08302801893
|
State Bank of India
|
SBIN0031247
|
|
08ANPPS7390R1ZL
|
Material
|
|
103
|
08ANRPG7028E1ZV
|
Shree Devnarayan Construction
|
08782804442
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ANRPG7028E1ZV
|
Material
|
|
104
|
08ANTPA2222N1ZU
|
CHAUHAN CONSTRUCTION
|
08ANTPA2222N1ZU_214155
|
ICICI BANK
|
ICIC0000184
|
|
08ANTPA2222N1ZU
|
Material
|
|
105
|
08AOMPJ8288H1Z9
|
M/S Mittal Traders
|
08AOMPJ8288H1Z9_216844
|
Bank of Baroda
|
BARB0TALERA
|
|
08AOMPJ8288H1Z9
|
Material
|
|
106
|
08AOPPB7485M1Z6
|
BIRLA COMPUTER
|
08AOPPB7485M1Z6_235033
|
Punjab National Bank
|
PUNB0129510
|
|
08AOPPB7485M1Z6
|
Admin
|
|
107
|
08AOPPR5035M326
|
SURAJ CONSTRUCTION
|
08AOPPR5035M326_234547
|
State Bank of India
|
SBIN0031993
|
|
08AOPPR5035M326
|
Material
|
|
108
|
08AOXPD1380B2Z0
|
the hadoti infra
|
08aoxpd1380b2z0_218258
|
ICICI BANK
|
ICIC0000454
|
|
08AOXPD1380B2Z0
|
Material
|
|
109
|
08APHPM9897HIZ0
|
M/S Idrees Enterprises
|
08082804342
|
Canara Bank
|
CNRB0003381
|
|
08APHPM9897HIZ0
|
Material
|
|
110
|
08APIPK3064PIZD
|
MS SURESH KUMAR SUWALKA
|
08APIPK3064PIZD_225214
|
State Bank of India
|
SBIN0031247
|
|
08APIPK3064PIZD
|
Material
|
|
111
|
08APNPL3989H2Z5
|
DEVNARAYAN CONSTRUCTION
|
08APNPL3989H2Z5_221567
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APNPL3989H2Z5
|
Material
|
|
112
|
08APQPD0500B1ZM
|
RAM PRASAD DHAKAD
|
08APQPD0500B1ZM_228835
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APQPD0500B1ZM
|
Material
|
|
113
|
08APSPN4346P1ZX
|
MS Keshav Enterprises
|
08APSPN4346P1ZX_221290
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APSPN4346P1ZX
|
Material
|
|
114
|
08AQDPR7883H2Z6
|
MS RAMESH CHAND MEENA
|
08AQDPR7883H2Z6_225136
|
State Bank of India
|
SBIN0031247
|
|
08AQDPR7883H2Z6
|
Material
|
|
115
|
08AQEPJ2226M1ZS
|
M/s Chouchan Const.
|
08982805399_180317
|
Bank of Baroda
|
BARB0TALERA
|
|
08AQEPJ2226M1ZS
|
Material
|
|
116
|
08AQEPS8820N1Z5
|
BHARAT ZAPANI ZEROX
|
08AQEPS8820N1Z5_235028
|
State Bank of India
|
SBIN0031247
|
|
08AQEPS8820N1Z5
|
Admin
|
|
117
|
08AQGPM4421M1ZM
|
RAJ CONSTRUCTION COMPANY
|
08AQGPM4421M1ZM_221031
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQGPM4421M1ZM
|
Material
|
|
118
|
08AQGPS5809P2ZZ
|
GURUMUKH SINGH
|
08AQGPS5809P2ZZ_231688
|
State Bank of India
|
SBIN0031247
|
|
08AQGPS5809P2ZZ
|
Material
|
|
119
|
08AQKPN3683J1Z9
|
RV CONSTRUCTION COMPANY
|
08AQKPN3683J1Z9_224616
|
State Bank of India
|
SBIN0031993
|
|
08AQKPN3683J1Z9
|
Material
|
|
120
|
08AQXPG8922C2ZH
|
LOKESH CONSTRUCTION COMPANY
|
08AQXPG8922C2ZH_221760
|
Central Bank Of India
|
CBIN0283494
|
|
08AQXPG8922C2ZH
|
Material
|
|
121
|
08AQXPG9544Q1ZL
|
Shree Balaji Enterprises
|
08AQXPG9544Q1ZL_213929
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQXPG9544Q1ZL
|
Material
|
|
122
|
08AQZPJ0177C1ZM
|
MATHESHWARI CONSTRUCTION BASNI
|
08512807549_213336
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AQZPJ0177C1ZM
|
Material
|
|
123
|
08ARAPG7593D2ZR
|
KASANA CONSTRUCTION COMPANY
|
08ARAPG7593D2ZR_227057
|
State Bank of India
|
SBIN0031247
|
|
08ARAPG7593D2ZR
|
Material
|
|
124
|
08ARIPB8442J1ZM
|
hansraj contractor
|
08aripb8442j1zm_214340
|
Bank of Baroda
|
BARB0JHALIJ
|
|
08ARIPB8442J1ZM
|
Material
|
|
125
|
08ARJPC0382P2ZG
|
SHREE VEER TEJA BUILDING MATERIAL SUPPLIERS
|
08ARJPC0382P2ZG_240659
|
Punjab National Bank
|
PUNB0152110
|
|
08ARJPC0382P2ZG
|
Material
|
|
126
|
08ARLPN8449AIZJ
|
MS SHIVSHAKTI CONSTRUCTION
|
08ARLPN8449AIZJ_219705
|
State Bank of India
|
SBIN0031249
|
|
08ARLPN8449AIZJ
|
Material
|
|
127
|
08ARUPG7616B1ZO
|
M/S CHELCI CONSTRUCTIO KHEDLIVYASAN
|
08422806774_211724
|
Bank of Baroda
|
BARB0KAPREN
|
Exempted and Approved
|
08ARUPG7616B1ZO
|
Material
|
|
128
|
08ARVPM3942K1Z1
|
GANESH CONSTRUCTION COMPANY
|
08ARVPM3942K1Z1_225798
|
State Bank of India
|
SBIN0031919
|
|
08ARVPM3942K1Z1
|
Material
|
|
129
|
08ARVPR0208D1ZQ
|
Ram Nivas
|
08552805102_202671
|
Bank of India
|
BKID0006675
|
|
08ARVPR0208D1ZQ
|
Material
|
|
130
|
08ASEPR5536J1ZB
|
M/S SHIV CONSTRUCTION AND SUPPLIERS
|
08282807239_211018
|
Bank of Baroda
|
BARB0KAPREN
|
|
08ASEPR5536J1ZB
|
Material
|
|
131
|
08ASFPM7436D2ZO
|
RADHIKA CONSTRUCTION
|
08ASFPM7436D2ZO_213773
|
Canara Bank
|
CNRB0003381
|
|
08ASFPM7436D2ZO
|
Material
|
|
132
|
08ASKPD3428K1ZM
|
SHREE SANWARIYA CONSTRUCTION
|
08ASKPD3428K1ZM_221574
|
Bank of Baroda
|
BARB0HINDOL
|
|
08ASKPD3428K1ZM
|
Material
|
|
133
|
08ASTPC1308G1ZW
|
RAMESH CONTRACTOR
|
08ASTPC1308G1ZW_220598
|
State Bank of India
|
SBIN0031250
|
|
08ASTPC1308G1ZW
|
Material
|
|
134
|
08ASUPM2624C1ZO
|
M/S MANOJ KUMAR MEENA CONTRACTOR
|
08832806791_187765
|
CORPORATION BANK
|
CORP0001654
|
|
08ASUPM2624C1ZO
|
Material
|
|
135
|
08ASUPY3271F1Z1
|
SIDDHI DHATRI PROJECT SISOLA
|
08ASUPY3271F1Z1_224892
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASUPY3271F1Z1
|
Material
|
|
136
|
08ASYPG2614C2ZR
|
MS R K GURJJAR
|
08ASYPG2614C2ZR_216573
|
Bank of Baroda
|
BARB0JARKHO
|
|
08ASYPG2614C2ZR
|
Material
|
|
137
|
08ATLPL4501H1ZQ
|
MS AMAN CONTRACTOR
|
08ATLPL4501H1ZQ_225173
|
Bank of Baroda
|
BARB0ALODXX
|
|
08ATLPL4501H1ZQ
|
Material
|
|
138
|
08ATYPB7550P1ZR
|
data shree construction
|
08ATYPB7550P1Zr_219711
|
Bank of Baroda
|
BARB0LABANX
|
|
08ATYPB7550P1ZR
|
Material
|
|
139
|
08AUBCJ0000K0Z0
|
JVVNL A BUNDI
|
08AUBCJ6373K1Z7_234544
|
State Bank of India
|
SBIN0031026
|
|
08AUBCJ0000K0Z0
|
Material
|
|
140
|
08AUBCJ6373K1Z7
|
JVVNL A BUNDI
|
08AUBCJ6373K1Z7_234834
|
State Bank of India
|
SBIN0031026
|
|
08AUBCJ6373K1Z7
|
Admin
|
|
141
|
08AUCPR1321B1Z7
|
JAI BEEJ MATA CONSTRUCTION COMPANY
|
08AUCPR1321B1Z7_223395
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUCPR1321B1Z7
|
Material
|
|
142
|
08AUEPJ6399R1ZK
|
PURV CONSTRUCTION
|
08AUEPJ6399R1ZK_236406
|
HDFC Bank
|
HDFC0002599
|
|
08AUEPJ6399R1ZK
|
Material
|
|
143
|
08AUHPM4921D1ZR
|
M/S MANGILAL CONTRACTOR
|
08642803937_209888
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AUHPM4921D1ZR
|
Material
|
|
144
|
08AUOPA0000K1Z0
|
ST CONSTRUCTION
|
08AUOPA2027K1Z0_228696
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA0000K1Z0
|
Admin
|
|
145
|
08AUOPA0000K1ZO
|
S T CONSTRUCTION
|
08AUOPA2027K1ZO_228101
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA0000K1ZO
|
Admin
|
|
146
|
08AUOPA2027K1ZO
|
ST CONSTRUCTION
|
08AUOPA2027K1ZO_228838
|
Punjab National Bank
|
PUNB0596500
|
|
08AUOPA2027K1ZO
|
Material
|
|
147
|
08AUSPM1792K2ZT
|
CHAMUNDA CONSTRUCTION COMPANY JAJAWAR
|
08AUSPM1792K2ZT_222281
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUSPM1792K2ZT
|
Material
|
|
148
|
08AUXPN6188R1Z2
|
M/S Trapti Construction Company
|
08372914908_195875
|
State Bank of India
|
SBIN0032330
|
|
08AUXPN6188R1Z2
|
Material
|
|
149
|
08AVAPA5724G1ZZ
|
RAM RAHIM STONE SUPPLIERS AND CONTRACTOR
|
08AVAPA5724G1ZZ_218763
|
AXIS BANK
|
UTIB0000583
|
|
08AVAPA5724G1ZZ
|
Material
|
|
150
|
08AVCPG8685Q1ZD
|
JAGDAMBA CHOPRA TRAVEL AGENCY
|
08AVCPG8685Q1ZD_237877
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AVCPG8685Q1ZD
|
Material
|
|
151
|
08AVJPB8563D1ZK
|
MS PARSHVANATH KRISHI SEWA KENDRA
|
08AVJPB8563D1ZK_215269
|
HDFC Bank
|
HDFC0002673
|
|
08AVJPB8563D1ZK
|
Material
|
|
152
|
08AVJPB8564E1ZH
|
tirupati steel corporation
|
08avjpb8564e1zh_218261
|
IDBI Bank
|
IBKL0001331
|
|
08AVJPB8564E1ZH
|
Material
|
|
153
|
08AVLPV4584C1Z3
|
HEMANT CONTRACTOR SUPPLIERS
|
08AVLPV4584C1Z3_214153
|
IDBI Bank
|
IBKL0001331
|
|
08AVLPV4584C1Z3
|
Material
|
|
154
|
08AVOPM5456F2Z5
|
MANISHA CONSTRUCTION COMPANY
|
08AVOPM5456F2Z5_224630
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08AVOPM5456F2Z5
|
Material
|
|
155
|
08AVQPM1044H1ZG
|
M/S SHIVA CONSTRUCTION COMPANY
|
08052804504_181661
|
AXIS BANK
|
UTIB0000583
|
|
08AVQPM1044H1ZG
|
Material
|
|
156
|
08AWCPC6862A1ZW
|
M/S HIMANSHU ENTERPRISES
|
08882807685_193488
|
HDFC Bank
|
HDFC0002673
|
|
08AWCPC6862A1ZW
|
Material
|
|
157
|
08AWOPV9404D1Z3
|
MAHADEV CONST COMPANY
|
08AWOPV9404D1Z3_220599
|
Punjab National Bank
|
PUNB0414800
|
|
08AWOPV9404D1Z3
|
Material
|
|
158
|
08AWWPN1365P1ZI
|
PRAMOD NAMA GENDOLI
|
08AWWPN1365P1Zi_219080
|
Central Bank Of India
|
CBIN0283494
|
|
08AWWPN1365P1ZI
|
Material
|
|
159
|
08AXBPS0650E1ZP
|
M/S Shree Maa Bhagwati Construction
|
08282804426
|
Bank of Baroda
|
BARB0BANSIX
|
|
08AXBPS0650E1ZP
|
Material
|
|
160
|
08AXDPM8031B1ZS
|
M/S RADHIKA CONSTRUCTIONS
|
08092808071_213399
|
Punjab National Bank
|
PUNB0408900
|
|
08AXDPM8031B1ZS
|
Material
|
|
161
|
08AXFPV4055J1Z0
|
M/S AAKASH CONSTRUCTION COMPANY
|
08112807963_207509
|
ICICI BANK
|
ICIC0006884
|
|
08AXFPV4055J1Z0
|
Material
|
|
162
|
08AXGPR3170FIZE
|
M/S SHREE R C GOPAL ENTERPRISES
|
08600457335_211325
|
Punjab National Bank
|
PUNB0669300
|
|
08AXGPR3170FIZE
|
Material
|
|
163
|
08AXQPM1167K1ZX
|
M/S MAHAVEER SAINI CONTRACTOR
|
08442804823_212574
|
Bank of Baroda
|
BARB0ALODXX
|
|
08AXQPM1167K1ZX
|
Material
|
|
164
|
08AXXPS3555NIZA
|
SHREE RAMLAKSHMAN SAHU
|
08892801892_179433
|
State Bank of India
|
SBIN0031247
|
|
08AXXPS3555NIZA
|
Material
|
|
165
|
08AXYPN9723E1ZR
|
M/S DHAKAR CONSTRUCTION
|
08242809201_213212
|
State Bank of India
|
SBIN0031993
|
|
08AXYPN9723E1ZR
|
Material
|
|
166
|
08AYEPM4313J1ZF
|
DEVNARAYAN CONSTRUCTION COMPANY
|
08AYEPM4313J1ZF_214148
|
Bank of Baroda
|
BARB0BRGBXX
|
|
08AYEPM4313J1ZF
|
Material
|
|
167
|
08AYIPG0781C1ZO
|
DEV CONSTRUCTION COMPANY
|
08AYIPG0781C1ZO_222852
|
Bank of Baroda
|
BARB0SONTHR
|
|
08AYIPG0781C1ZO
|
Material
|
|
168
|
08AYMPG9868J1ZJ
|
DEV CONTRACTOR
|
08AYMPG9868J1ZJ_226559
|
State Bank of India
|
SBIN0031993
|
|
08AYMPG9868J1ZJ
|
Material
|
|
169
|
08AYMPM2891B2Z8
|
CHARATIYA CONSTRUCTION COMPANY
|
08aympm2891b2z8_223917
|
State Bank of India
|
SBIN0031247
|
|
08AYMPM2891B2Z8
|
Material
|
|
170
|
08AYOPC4488N1ZN
|
JAI BAJRANG BALI TRADER
|
08AYOPC4488N1ZN_224619
|
State Bank of India
|
SBIN0031993
|
|
08AYOPC4488N1ZN
|
Material
|
|
171
|
08AYOPG8871B1Z5
|
Shree devnarayan construction
|
08412805179
|
Bank of Baroda
|
BARB0NAMANA
|
|
08AYOPG8871B1Z5
|
Material
|
|
172
|
08AYOPM6236E1Z6
|
SHREE HARI PRASAD AGENCY
|
08782805994_210492
|
Bank of Baroda
|
BARB0KAPREN
|
|
08AYOPM6236E1Z6
|
Material
|
|
173
|
08AYTPM7073N1ZD
|
SHREE GANPATI ENGINEERING COMPANY
|
08AYTPM7073N1ZD_222392
|
Bank of Baroda
|
BARB0DEOLIX
|
|
08AYTPM7073N1ZD
|
Material
|
|
174
|
08AYXPP9768R1ZK
|
PARMANAND JANGID
|
08352805794_200009
|
State Bank of India
|
SBIN0032007
|
|
08AYXPP9768R1ZK
|
Material
|
|
175
|
08AYYPC4685P1ZA
|
M/S JAI DURGA MATA ENTERPRISES
|
08212808781_211948
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AYYPC4685P1ZA
|
Material
|
|
176
|
08AYZPG4098B1ZZ
|
MS JAY KALDEY MAA
|
08AYZPG4098B1ZZ_219352
|
IDBI Bank
|
IBKL0001331
|
|
08AYZPG4098B1ZZ
|
Material
|
|
177
|
08AZCPM8105BIZQ
|
SHIV CONTRACTOR
|
08AZCPM8105BIZQ_227203
|
State Bank of India
|
SBIN0031249
|
|
08AZCPM8105BIZQ
|
Material
|
|
178
|
08AZDPM7868A1Z7
|
MADAN LAL MEGHWAL
|
08AZDPM7868A1Z7_216267
|
Bank of Baroda
|
BARB0DABIXX
|
|
08AZDPM7868A1Z7
|
Material
|
|
179
|
08AZFPK9050N1ZU
|
M/S NagAr Construction
|
08792804388
|
Bank of Baroda
|
BARB0NAINWA
|
|
08AZFPK9050N1ZU
|
Material
|
|
180
|
08AZHPJ2400K1ZJ
|
SHREE SANWARIYA CONSTRUCTION
|
08AZHPJ2400K1ZJ_213618
|
Bank of Baroda
|
BARB0HINDOL
|
|
08AZHPJ2400K1ZJ
|
Material
|
|
181
|
08AZKPM6101F1ZI
|
NEHA CONTRACTORS AND SUPPLIERS
|
08AZKPM6101F1ZI_222114
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZKPM6101F1ZI
|
Material
|
|
182
|
08AZWPM2864R1Z3
|
MS Vishal Construction
|
08azwpm2864r1z3_221322
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZWPM2864R1Z3
|
Material
|
|
183
|
08BABPN5906L1ZG
|
NAGAR ELECTRICALS AND COMMUNICATION
|
08BABPN5906L1ZG_220192
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BABPN5906L1ZG
|
Material
|
|
184
|
08BAEPG3005N2ZT
|
JK INFRATRADE COMPANY
|
08BAEPG3005N2ZT_224620
|
State Bank of India
|
SBIN0031249
|
|
08BAEPG3005N2ZT
|
Material
|
|
185
|
08BAJPJ2984E12J
|
BALAJI TECHNOCOM NO. NEHRU COLONY NAYAPURA KOTA
|
08BAJPJ2984E12J_224766
|
UCO Bank
|
UCBA0001934
|
|
08BAJPJ2984E12J
|
Material
|
|
186
|
08BALPL1102J1ZW
|
SHREE SANWALIYA ENTERPRISES
|
08BALPL1102J1ZW_239397
|
Bank of Baroda
|
BARB0NAMANA
|
|
08BALPL1102J1ZW
|
Material
|
|
187
|
08BAMPS9868R1Z3
|
M/S SHARMA CONSTRUCTION SAMEEDHI
|
08052804407_193480
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAMPS9868R1Z3
|
Material
|
|
188
|
08BAOPK0533P1Z9
|
KUNDAN CONSTRUCTION
|
08BAOPK0533P1Z9_220527
|
District Central Cooperative Bank
|
RSCB0018007
|
|
08BAOPK0533P1Z9
|
Material
|
|
189
|
08BBIPR2694R1ZK
|
aayush enterprises
|
08bbipr2694r1zk_219472
|
Bank of Baroda
|
BARB0KUNHAR
|
|
08BBIPR2694R1ZK
|
Material
|
|
190
|
08BBRPG7877C2Z5
|
RAJU CONTRACTOR
|
08BBRPG7877C2Z5_224615
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BBRPG7877C2Z5
|
Material
|
|
191
|
08BBUPS4296Q2Z6
|
Mool Chand Sharma
|
08282802680
|
Bank of Baroda
|
BARB0SEETAP
|
|
08BBUPS4296Q2Z6
|
Material
|
|
192
|
08BCRPM1042E2ZO
|
M/S Girdhari Lal Mali
|
08392805578_192331
|
Bank of Baroda
|
BARB0LAKHER
|
|
08BCRPM1042E2ZO
|
Material
|
|
193
|
08BCVPB4453J1Z8
|
MS SATYANARAYAN BIRLA
|
08BCVPB4453J1Z8_229130
|
ICICI BANK
|
ICIC0006859
|
|
08BCVPB4453J1Z8
|
Admin
|
|
194
|
08BCZPG0466L1ZY
|
M/S NANDRAJ GURJAR
|
08252807692_200063
|
Union Bank of India
|
UBIN0825131
|
|
08BCZPG0466L1ZY
|
Material
|
|
195
|
08BDAPR1148E1ZS
|
M/S MARUTI NANDAN ENTERPRISES
|
08562807279_211927
|
State Bank of India
|
SBIN0032007
|
|
08BDAPR1148E1ZS
|
Material
|
|
196
|
08BDBPG3627C2Z1
|
M/S VISHAL CONSTRUCTION COMPANY
|
08042807662_197501
|
Bank of Baroda
|
BARB0JARKHO
|
|
08BDBPG3627C2Z1
|
Material
|
|
197
|
08BDEPG9769E1Z8
|
M/S Shree Dev Infra
|
08142806928_186359
|
Punjab National Bank
|
PUNB0129510
|
|
08BDEPG9769E1Z8
|
Material
|
|
198
|
08BDLPG8624B1ZM
|
M/S SONAKSHI CONSTRUCTION
|
08932807706_210695
|
AXIS BANK
|
UTIB0000583
|
|
08BDLPG8624B1ZM
|
Material
|
|
199
|
08BDTPP7292J2ZI
|
Soni construction
|
08382805147
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDTPP7292J2ZI
|
Material
|
|
200
|
08BDUPK1235M1Z2
|
Shubham Construction
|
08382804371_192355
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BDUPK1235M1Z2
|
Material
|
|
201
|
08BDVPJ3916P1ZO
|
KUSHWAHA CONTRACTOR & SUPPLIERS
|
08142808577_213163
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08BDVPJ3916P1ZO
|
Material
|
|
202
|
08BDZPM2895J1ZH
|
Jai Mateshwari Construction Company
|
08772804884
|
ICICI BANK
|
ICIC0006862
|
|
08BDZPM2895J1ZH
|
Material
|
|
203
|
08BDZPM2895J2ZG
|
MS MUKUTBIHARI BUILDING MATERIAL
|
08BDZPM2895J2ZG_228832
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDZPM2895J2ZG
|
Material
|
|
204
|
08BEHPB4531B1Z4
|
BT BRICKS
|
08BEHPB4531B1Z4_228705
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEHPB4531B1Z4
|
Material
|
|
205
|
08BEQPB2008N1ZE
|
SHIVAM ENTERPRISES
|
08BEQPB2008N1ZE_225094
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BEQPB2008N1ZE
|
Material
|
|
206
|
08BEQPG1041E1ZT
|
M/S K K ENTERPRISES
|
08172808609_211625
|
Punjab National Bank
|
PUNB0354400
|
|
08BEQPG1041E1ZT
|
Material
|
|
207
|
08BERPG0032E2ZU
|
Dhanraj construction
|
08BERPG0032E1ZV_216747
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BERPG0032E2ZU
|
Material
|
|
208
|
08BETPD0033E1ZV
|
M/S FAGNA CONSTRUCTION
|
08702805844_200006
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08BETPD0033E1ZV
|
Material
|
|
209
|
08BETPD0033F1ZV
|
Jai Baba Raibari construction
|
08BETPD0033F1ZV_239605
|
Punjab National Bank
|
PUNB0152110
|
|
08BETPD0033F1ZV
|
Material
|
|
210
|
08BEZPG3128R1ZL
|
DEV CONSTRUCTION COMPANY JAJERA
|
08BEZPG3128r1zl_224848
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08BEZPG3128R1ZL
|
Material
|
|
211
|
08BFAPP7414R2ZT
|
PRAKASH CONTRACTORS
|
08562808540_209997
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BFAPP7414R2ZT
|
Material
|
|
212
|
08BFBPK9795K2ZN
|
M/S BANKE BIHARI CONTRACTOR
|
08782807740_212366
|
State Bank of India
|
SBIN0006533
|
|
08BFBPK9795K2ZN
|
Material
|
|
213
|
08BGBPK1144B1Z2
|
MS PAVAN CONSTRUCTION COMPANY
|
08BGBPK1144B1Z2_232843
|
State Bank of India
|
SBIN0031250
|
|
08BGBPK1144B1Z2
|
Material
|
|
214
|
08BGBPR4102E2ZS
|
M/S DHABHAI CONTRACTORS
|
08572805770_212203
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BGBPR4102E2ZS
|
Material
|
|
215
|
08BGEPR5463D1ZA
|
RAJESH BULDERS BABAI
|
08BGEPR5463D1ZA_222800
|
Bank of Baroda
|
BARB0LAKHER
|
|
08BGEPR5463D1ZA
|
Material
|
|
216
|
08BGKPR2683BIZ8
|
SHREE BALAJI CONSTRUCTION DABLANA
|
08BGKPR2683BIZ8_225097
|
Punjab National Bank
|
PUNB0354400
|
|
08BGKPR2683BIZ8
|
Material
|
|
217
|
08BGTPS3552B1Z4
|
SHIV SHAKTI CONSTRUCTION KAPREN
|
08BGTPS3552B1Z4_226075
|
State Bank of India
|
SBIN0032007
|
|
08BGTPS3552B1Z4
|
Material
|
|
218
|
08BGWPR1667M1ZB
|
MS VISHAL CONSTRUCTION BARUNDHAN
|
08bgwpr1667m1ZB_219592
|
Bank of India
|
BKID0006675
|
|
08BGWPR1667M1ZB
|
Material
|
|
219
|
08BHATM9222J1Z7
|
SHREE GODI SINGH JI CONSTRUCTION
|
08BHATM9222J1Z7_219054
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BHATM9222J1Z7
|
Material
|
|
220
|
08BHDPP6937N1ZL
|
M/S MONIKA CONSTRUCTION
|
08582805813_195918
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHDPP6937N1ZL
|
Material
|
|
221
|
08BHOPG0898L1ZN
|
RANGLAL CONTRACTOR
|
08442806278_192768
|
Union Bank of India
|
UBIN0916544
|
|
08BHOPG0898L1ZN
|
Material
|
|
222
|
08BHSPA6467P1ZG
|
S K ENTERPRISES
|
08BHSPA6467P1ZG_222926
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHSPA6467P1ZG
|
Material
|
|
223
|
08BJNPP4867M2Z6
|
MS BABA RAMDEV CONSTRUCTION COMPANY
|
08BJNPP4867M2Z6_216843
|
Bank of Baroda
|
BARB0TALERA
|
|
08BJNPP4867M2Z6
|
Material
|
|
224
|
08BJVPM9424R1ZX
|
M/S R.S. Contractor
|
08602805123
|
State Bank of India
|
SBIN0031993
|
|
08BJVPM9424R1ZX
|
Material
|
|
225
|
08BKBPR0418R1ZQ
|
S S CONSTRUCTION COMPANY
|
08BKBPR0418R1ZQ_240068
|
Union Bank of India
|
UBIN0916544
|
|
08BKBPR0418R1ZQ
|
Material
|
|
226
|
08BKGVP6025F1ZZ
|
MS BRIGHT CONSTRUCTION
|
08BKGVP6025F1ZZ_235997
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BKGVP6025F1ZZ
|
Material
|
|
227
|
08BKLPN0000D0Z0
|
LAXMI CONSTRUCTION
|
08BKLPN3353D1Z5_228625
|
Canara Bank
|
CNRB0003381
|
|
08BKLPN0000D0Z0
|
Admin
|
|
228
|
08BKLPN0000DIZ5
|
LAXMI CONSTRUCTION
|
08BKLPN3353DIZ5_228097
|
Canara Bank
|
CNRB0003381
|
|
08BKLPN0000DIZ5
|
Admin
|
|
229
|
08BKLPN3353DIZ5
|
LAXMI CONSTRUCTION
|
08BKLPN3353DIZ5_228664
|
Canara Bank
|
CNRB0003381
|
|
08BKLPN3353DIZ5
|
Material
|
|
230
|
08BKPPM2607H1ZZ
|
M/S Shree Ganpati Const. & Building Material
|
08542805156_189092
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BKPPM2607H1ZZ
|
Material
|
|
231
|
08BKVPG4545G1ZS
|
M/S ankita construction & company
|
08951713147_200013
|
Bank of Baroda
|
BARB0MITRAP
|
|
08BKVPG4545G1ZS
|
Material
|
|
232
|
08BKWPS1019J1ZL
|
SAINI CONSTRUCTION
|
08BKWPS1019J1ZL_217388
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BKWPS1019J1ZL
|
Material
|
|
233
|
08BLAPM3488E1Z1
|
M/S SHREE RAM ENTERPRISES
|
08022962291_211441
|
Bank of Baroda
|
BARB0DABIXX
|
|
08BLAPM3488E1Z1
|
Material
|
|
234
|
08BLCPK3698E1ZP
|
M/S kushwah metriel spl.
|
08582804746
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLCPK3698E1ZP
|
Material
|
|
235
|
08BLFPK9995R1ZR
|
KRISHNA CEMENT AGENCY
|
08182802541
|
Bank of Baroda
|
BARB0KHATKA
|
|
08BLFPK9995R1ZR
|
Material
|
|
236
|
08BLFPP6039R1Z9
|
M/S Pancholi Construction
|
08102805204
|
State Bank of India
|
SBIN0031249
|
|
08BLFPP6039R1Z9
|
Material
|
|
237
|
08BLIPM1430J1Z4
|
M/S RAM KARAN MEENA CONTRACTOR
|
08742805240_211949
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BLIPM1430J1Z4
|
Material
|
|
238
|
08BLSPD5322A1ZF
|
M/S LAWDA CONSTRUCTION
|
08552807527_210286
|
HDFC Bank
|
HDFC0009022
|
|
08BLSPD5322A1ZF
|
Material
|
|
239
|
08BMRPM8121Q1Z5
|
K P AND SONS
|
08BMRPM8121Q1Z5_240165
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BMRPM8121Q1Z5
|
Material
|
|
240
|
08BNCPM9831M1ZF
|
M/S MATESHWARI CONSTRUCTION
|
08702807590_192573
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BNCPM9831M1ZF
|
Material
|
|
241
|
08BNGPR3770Q1Z4
|
M/S SHREE RADHEY RADHEY TRADERS
|
08892806564_211447
|
Bank of Baroda
|
BARB0TALERA
|
|
08BNGPR3770Q1Z4
|
Material
|
|
242
|
08BNIPG5587Q1Z6
|
M/S SHRI DEVNARAYAN CONSTRUCTION COMPANY
|
08392807712_193394
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BNIPG5587Q1Z6
|
Material
|
|
243
|
08BNKPG1480N2ZL
|
DEV CONSTRUCTION K PATAN
|
08922808439_211924
|
Punjab National Bank
|
PUNB0447500
|
Exempted and Approved
|
08BNKPG1480N2ZL
|
Material
|
|
244
|
08BNXPM2342G1ZN
|
SUMIT ENTERPRISES
|
08BNXPM2342G1ZN_226061
|
Bank of Baroda
|
BARB0KARWAR
|
|
08BNXPM2342G1ZN
|
Material
|
|
245
|
08BOAPG7492D1ZZ
|
SHREE RADHAY CONSTRUCTION COMPANY
|
08BOAPG7492D1ZZ_237504
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BOAPG7492D1ZZ
|
Material
|
|
246
|
08BOUPS6386A1ZA
|
S S CONTRACTOR
|
08BOUPS6386A1ZA_220040
|
Kotak Mahindra Bank Ltd.
|
KKBK0003703
|
|
08BOUPS6386A1ZA
|
Material
|
|
247
|
08BOYPD5798D2Z8
|
M/S VISHAL CONSTRUCTION KAPREN
|
08142807607_210703
|
Bank of Baroda
|
BARB0KAPREN
|
|
08BOYPD5798D2Z8
|
Material
|
|
248
|
08BQCPM1377H1ZR
|
M/S jagdamba construction & suppliers
|
08722805542_187741
|
Punjab National Bank
|
PUNB0447500
|
|
08BQCPM1377H1ZR
|
Material
|
|
249
|
08BQDPV9280P1ZQ
|
PANCHOLI BUILDING MATERIAL
|
08BQDPV9280P1ZQ_223882
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BQDPV9280P1ZQ
|
Material
|
|
250
|
08BQHPG3485M2ZB
|
M/S Maheshwari constructions
|
08092807683_202599
|
State Bank of India
|
SBIN0031248
|
|
08BQHPG3485M2ZB
|
Material
|
|
251
|
08BQKPR2391N1Z1
|
MS JAI BABA RAMDEV CONSTRUCTION
|
08BQKPR2391N1Z1_239393
|
State Bank of India
|
SBIN0006533
|
|
08BQKPR2391N1Z1
|
Material
|
|
252
|
08BQMPG9729H1ZB
|
SHIVAM CONSTRUCTION
|
08BQMPG9729H1ZB_225175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQMPG9729H1ZB
|
Material
|
|
253
|
08BQTPG8909G1ZA
|
SHIVANI TRADERS
|
08BQTPG8909G1ZA_214495
|
Bank of Baroda
|
BARB0BANSIX
|
|
08BQTPG8909G1ZA
|
Material
|
|
254
|
08BQUPR3582H1Z1
|
SUNIL CONSTRUCTION
|
08BQUPR3582H1Z1_220080
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BQUPR3582H1Z1
|
Material
|
|
255
|
08BQYPR9129Q1ZB
|
GANESH CONSTRUCTION COMPANY
|
08BQYTR9129Q1ZB_220562
|
State Bank of India
|
SBIN0031248
|
|
08BQYPR9129Q1ZB
|
Material
|
|
256
|
08BRIPM2793Q2ZT
|
Shree Krishna Engineering company
|
08422806580_211723
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BRIPM2793Q2ZT
|
Material
|
|
257
|
08BRZPN8100K1Z3
|
RADHIKA ENTERPRISES RANIPURA
|
08BRZPN8100K1Z3_239191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BRZPN8100K1Z3
|
Admin
|
|
258
|
08BTAPS2183J1ZE
|
PANWAR BUILDING MATERIAL AND SUPPLIERS
|
08BTAPS2183J1ZE_234546
|
Central Bank Of India
|
CBIN0283735
|
|
08BTAPS2183J1ZE
|
Material
|
|
259
|
08BTDPG5555P1Z5
|
DEV ENTERPRISES
|
08BTDPG5555P1Z5_219230
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08BTDPG5555P1Z5
|
Material
|
|
260
|
08BTFPM5959K1ZZ
|
M/S C & M CONSTRUCTION COMPANY
|
08922806887_187766
|
CORPORATION BANK
|
CORP0001654
|
|
08BTFPM5959K1ZZ
|
Material
|
|
261
|
08BTPPG8699J1ZM
|
Shri Balaji Construction
|
08BTPPG8699J1ZM_222935
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08BTPPG8699J1ZM
|
Material
|
|
262
|
08BTTPG7238K1ZZ
|
SHRI DEV BUILDING MATERIAL SUPLIERS
|
08BTTPG7238K1ZZ_213772
|
Bank of India
|
BKID0006678
|
|
08BTTPG7238K1ZZ
|
Material
|
|
263
|
08BTYPG1303E1ZT
|
M/S AISHWARYA ENTERPRISES JAGMUNDA
|
08442808509_213194
|
State Bank of India
|
SBIN0031993
|
|
08BTYPG1303E1ZT
|
Material
|
|
264
|
08BUDPD5007Q1ZH
|
M/S VIJAY TRADERS
|
08192807531_212573
|
Bank of Baroda
|
BARB0ALODXX
|
|
08BUDPD5007Q1ZH
|
Material
|
|
265
|
08BUOPM2353P1ZW
|
DIVYANSHI CONSTRUCTION
|
08BUOPM2353P1ZW_234275
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BUOPM2353P1ZW
|
Material
|
|
266
|
08BUQPS0974N1ZL
|
pancholi construction company
|
08buqps0974n1zl_214345
|
VIJAYA BANK
|
VIJB0007043
|
|
08BUQPS0974N1ZL
|
Material
|
|
267
|
08BVXPB2665K1ZZ
|
Bairagi Construction Company
|
08962806768_189424
|
Bank of Baroda
|
BARB0KHATKA
|
|
08BVXPB2665K1ZZ
|
Material
|
|
268
|
08BWEPK5710N1Z9
|
MS JAI AMBAY AGRO TECH COMPANY
|
08BWEPK5710N1Z9_224768
|
District Central Cooperative Bank
|
RSCB0018008
|
|
08BWEPK5710N1Z9
|
Material
|
|
269
|
08BWNPM8430L1ZV
|
RD AND COMPANY
|
08BWNPM8430L1ZV_219953
|
|
|
|
08BWNPM8430L1ZV
|
Material
|
|
270
|
08BWOPG4806P1ZW
|
PRADHAN GURJAR
|
08BWOPG4806P1ZW_224960
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BWOPG4806P1ZW
|
Material
|
|
271
|
08BXIPG8541G1ZB
|
maa barwada trading company
|
08bxipg8541g1zb_218306
|
Bank of Baroda
|
BARB0KHATKA
|
|
08BXIPG8541G1ZB
|
Material
|
|
272
|
08BXZPM8627G1ZL
|
M/S MATESHWARI CONSTRUCTION
|
08692808517_206121
|
Bank of Baroda
|
BARB0HINDOL
|
Exempted and Approved
|
08BXZPM8627G1ZL
|
Material
|
|
273
|
08BYIPG5579D1Z7
|
SONAKSHI ENTERPRISES
|
08BYIPG5579D1Z7_220558
|
Bank of India
|
BKID0006678
|
|
08BYIPG5579D1Z7
|
Material
|
|
274
|
08BYJPB7760G1ZA
|
ARNA MATA BUILDING MATERIAL SUPPLIERS
|
08BYJPB7760G1ZA_216797
|
Bank of Baroda
|
BARB0TALERA
|
|
08BYJPB7760G1ZA
|
Material
|
|
275
|
08BYQPB6322P1ZW
|
ANKIT ENTERPRISES
|
08BYQPB6322P1ZW_219951
|
State Bank of India
|
SBIN0031993
|
|
08BYQPB6322P1ZW
|
Material
|
|
276
|
08BYUPK1802P1ZS
|
m/s suwalaka enterprizes
|
08322805180
|
Bank of Baroda
|
BARB0HINDOL
|
|
08BYUPK1802P1ZS
|
Material
|
|
277
|
08BYVPG3067K2ZR
|
POSWAL CONSTRUCTION NATHRA
|
08BYVPG3067K2ZR_224890
|
Bank of Baroda
|
BARB0NAINWA
|
|
08BYVPG3067K2ZR
|
Material
|
|
278
|
08BZBPR4721C1ZL
|
SULTAN CONSTRUCTION AND MATERIAL SUPPLIERS
|
08BZBPR4721C1ZL_214199
|
Bank of Baroda
|
BARB0JARKHO
|
|
08BZBPR4721C1ZL
|
Material
|
|
279
|
08BZCPG2786H1Z8
|
Dev NG Contractor
|
08372809566_212561
|
State Bank of India
|
SBIN0031527
|
|
08BZCPG2786H1Z8
|
Material
|
|
280
|
08BZKPB2391F1ZG
|
NAKAS ENTERPRISES
|
08BZKPB2391F1ZG_231222
|
Kotak Mahindra Bank Ltd.
|
KKBK0003703
|
|
08BZKPB2391F1ZG
|
Admin
|
|
281
|
08BZLPS2824P2ZI
|
M/S Mahaveer Prasad Sharma
|
08932807221_186473
|
State Bank of India
|
SBIN0031250
|
|
08BZLPS2824P2ZI
|
Material
|
|
282
|
08CADPG8699A1ZJ
|
SREE KRISHNA MKL GROUP
|
08CADPG8699A1ZJ_222628
|
Union Bank of India
|
UBIN0568821
|
|
08CADPG8699A1ZJ
|
Material
|
|
283
|
08CAEPR6063A1ZT
|
GHANISHTH ENTERPRISES SHANKAR COLONY K PATAN
|
08CAEPR6063A1ZT_225144
|
Punjab National Bank
|
PUNB0447500
|
|
08CAEPR6063A1ZT
|
Material
|
|
284
|
08CAKPB1927M1ZJ
|
M/S RAMHET CONTRACTOR
|
08382807281_206239
|
Punjab National Bank
|
PUNB0408900
|
|
08CAKPB1927M1ZJ
|
Material
|
|
285
|
08CAUPM8713J2ZX
|
BHAIRUNATH CONSTRUCTION
|
08CAUPM8713J2ZX_228673
|
State Bank of India
|
SBIN0031247
|
|
08CAUPM8713J2ZX
|
Material
|
|
286
|
08CBFPP5462H1ZD
|
M/S bilkeshwar construction
|
08602808227_200014
|
Punjab National Bank
|
PUNB0447500
|
|
08CBFPP5462H1ZD
|
Material
|
|
287
|
08CBPPM2740B1ZR
|
AKSHAY CONSTRUCTION AND SUPPLIERS
|
08CBPPM2740B1ZR_227093
|
State Bank of India
|
SBIN0032018
|
|
08CBPPM2740B1ZR
|
Material
|
|
288
|
08CBPPM2740BIZR
|
AKSHAY CONSTRUCTION AND SUPPLIERS
|
08CBPPM2740BIZR_220675
|
State Bank of India
|
SBIN0032018
|
|
08CBPPM2740BIZR
|
Material
|
|
289
|
08CBPPR4059E1Z8
|
M/S MAA BADALA RANI CONSTRUCTION
|
08492808239_211451
|
Bank of Baroda
|
BARB0TALERA
|
|
08CBPPR4059E1Z8
|
Material
|
|
290
|
08CCSPB7011A1Z1
|
SHREE SATGURUKRIPA MATERIAL SUPPLIERS
|
08CCSPB7011A1Z1_214164
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCSPB7011A1Z1
|
Material
|
|
291
|
08CDCPM1308L2ZK
|
BM BUILDERS
|
08CDCPM1308L2ZK_226062
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CDCPM1308L2ZK
|
Material
|
|
292
|
08CDDPG2191L1ZF
|
KUSHAL CONSTRUCTION COMPANY
|
08CDDPG2191L1ZF_239486
|
AU Small Finance Bank Limited
|
AUBL0002245
|
|
08CDDPG2191L1ZF
|
Material
|
|
293
|
08CDZPS1690G1ZQ
|
M/s Jai Chouth Mata Enterprises Mangli Khurd
|
08412804209
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CDZPS1690G1ZQ
|
Material
|
|
294
|
08CEKPA9694G1ZI
|
MS CHAND KHAN CONSTRUCTION
|
08CEKPA9694G1Zi_228680
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CEKPA9694G1ZI
|
Material
|
|
295
|
08CFLPS1327E1ZE
|
DIVJOT CONSTRUCTION COMPANY
|
08CFLPS1327E1ZE_236900
|
State Bank of India
|
SBIN0032181
|
|
08CFLPS1327E1ZE
|
Material
|
|
296
|
08CFLPS1340R1ZQ
|
MAA BARWADA CONSTRUCTION KHATKAD
|
08CFLPS1340R1ZQ_213897
|
Bank of Baroda
|
BARB0KHATKA
|
|
08CFLPS1340R1ZQ
|
Material
|
|
297
|
08CFPPK2237B1ZL
|
M/S mukesh berwa
|
08442805502_193644
|
Punjab National Bank
|
PUNB0447500
|
|
08CFPPK2237B1ZL
|
Material
|
|
298
|
08CFZPK7422J1ZP
|
MS KAILASH CHAND CONTRACTOR
|
08CFZPK7422J1ZP_218762
|
Bank of Baroda
|
BARB0HINDOL
|
|
08CFZPK7422J1ZP
|
Material
|
|
299
|
08CGFPK9663J1ZS
|
M/S SHIV SHANKAR BUILDING MATRIAL SUPPLIERS
|
08711056977_196074
|
Bank of Baroda
|
BARB0SAKARG
|
|
08CGFPK9663J1ZS
|
Material
|
|
300
|
08CGMPM5446E2Z4
|
GOTHWAL TRADERS
|
08CGMPM5446E2Z4_237500
|
Bank of Baroda
|
BARB0ALIKOT
|
|
08CGMPM5446E2Z4
|
Material
|
|
301
|
08CGPPM6045N1ZM
|
MS BABA RAMDEV CONSTRUCTION
|
08CGPPM6045N1ZM_218122
|
State Bank of India
|
SBIN0006533
|
|
08CGPPM6045N1ZM
|
Material
|
|
302
|
08CGPPM7147B1Z6
|
JIYA CONSTRUCTION
|
08CGPPM7147B1Z6_224791
|
State Bank of India
|
SBIN0031993
|
|
08CGPPM7147B1Z6
|
Material
|
|
303
|
08CHPPK0094L1ZT
|
MS RAJ ENTERPRISES
|
08CHPPK0094L1ZT_220945
|
Canara Bank
|
CNRB0003381
|
|
08CHPPK0094L1ZT
|
Material
|
|
304
|
08CHPPK0245P2ZR
|
shree balaji construction
|
08chppk0245p2zr_217695
|
Bank of Baroda
|
BARB0LABANX
|
|
08CHPPK0245P2ZR
|
Material
|
|
305
|
08CIRPM4036K1ZQ
|
SHIV GANESH CONSTRUCTION
|
08CIRPM4036K1ZQ_220570
|
Bank of Baroda
|
BARB0HINDOL
|
|
08CIRPM4036K1ZQ
|
Material
|
|
306
|
08CIRPS5389D1ZH
|
Kesav Brothers
|
08192805785_178724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CIRPS5389D1ZH
|
Material
|
|
307
|
08CIUPG5277P1Z6
|
GURUKRIPA CONSTRUCTION AND SUPPLIERS
|
08CIUPG5277P1Z6_239192
|
State Bank of India
|
SBIN0032394
|
|
08CIUPG5277P1Z6
|
Material
|
|
308
|
08CIUPP8938C1ZI
|
MS foolani construction company
|
08ciupp8938c1zi_218458
|
Bank of Baroda
|
BARB0KHATKA
|
|
08CIUPP8938C1ZI
|
Material
|
|
309
|
08CIUPS4148D1ZR
|
MS SATYANARAYAN SEN CONTRACTOR
|
08062803674
|
Punjab National Bank
|
PUNB0354400
|
|
08CIUPS4148D1ZR
|
Material
|
|
310
|
08CIYPS3680J1Z7
|
KESARI SINGH CONTRACTOR
|
08CIYPS3680J1Z7_240503
|
Punjab National Bank
|
PUNB0408900
|
|
08CIYPS3680J1Z7
|
Material
|
|
311
|
08CKIPP3205N1ZT
|
LUCKY CONTRACTOR AND SUPPLIERS
|
08CKIPP3205N1ZT_220605
|
Bank of Baroda
|
BARB0TALERA
|
|
08CKIPP3205N1ZT
|
Material
|
|
312
|
08CLWPM3076P2ZY
|
M/S BABA RAMDEV CONSTRUCTION COMPANY
|
08542807096_199029
|
Bank of Baroda
|
BARB0SEETAP
|
|
08CLWPM3076P2ZY
|
Material
|
|
313
|
08CLWPM3455J1ZC
|
M/S BHUTESHWAR MAHADEV TRADERS
|
08472806892_187768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CLWPM3455J1ZC
|
Material
|
|
314
|
08CMBPS1681Q1ZB
|
A S CONSTRUCTION
|
08612805360_192476
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08CMBPS1681Q1ZB
|
Material
|
|
315
|
08CMLPM6957M1Z2
|
VIKAS CONTRACTOR
|
08CMLPM6957M1Z2_216570
|
Bank of Baroda
|
BARB0KARWAR
|
|
08CMLPM6957M1Z2
|
Material
|
|
316
|
08CMMPS0621K3ZO
|
M/S S.N. Construction Co.
|
08902805152_198562
|
State Bank of India
|
SBIN0032018
|
|
08CMMPS0621K3ZO
|
Material
|
|
317
|
08CMUPP5998L1ZL
|
TARU AND COMPANY
|
08CMUPP5998L1ZL_224406
|
AXIS BANK
|
UTIB0000583
|
|
08CMUPP5998L1ZL
|
Material
|
|
318
|
08CNWPG7190J1Z6
|
NIKUNJ CONSTRUCTION
|
08CNWPG7190j1z6_239606
|
State Bank of India
|
SBIN0031248
|
|
08CNWPG7190J1Z6
|
Material
|
|
319
|
08CNZPM9949J2ZL
|
M/S SHREE DEV CONTRACTOR
|
08882807588_206046
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CNZPM9949J2ZL
|
Material
|
|
320
|
08CODPS5322G1ZW
|
M/S ANJANI KUMAR CONTRACTOR JAJAWAR
|
08612804584_193479
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CODPS5322G1ZW
|
Material
|
|
321
|
08COTPM4071EIZM
|
MS ANOKH CONSTRUCTION CHARKWADA K PATAN
|
08COTPM4071EIZM_237136
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COTPM4071EIZM
|
Material
|
|
322
|
08COTPP6209K1Z6
|
KANHIYA BUILDING MATERIAL SUPPLIERS
|
08COTPP6209K1Z6_220567
|
Bank of Baroda
|
BARB0HINDOL
|
|
08COTPP6209K1Z6
|
Material
|
|
323
|
08CPEPB4708P1ZN
|
CHARWA ASSOCIATES
|
08CPEPB4708P1ZN_228676
|
Central Bank Of India
|
CBIN0280456
|
|
08CPEPB4708P1ZN
|
Material
|
|
324
|
08CPZPS5897H1Z1
|
BALAJI CONSTRUCTION
|
08CPZPS5897H1Z1_225174
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CPZPS5897H1Z1
|
Material
|
|
325
|
08CRQPM4467E2ZA
|
KESHAV CONSTRUCTION AND BUILDING MATERIAL
|
08CRQPM4467E2ZA_226967
|
State Bank of India
|
SBIN0032007
|
|
08CRQPM4467E2ZA
|
Material
|
|
326
|
08CRYPM3771M1ZP
|
M/S BALAJI CONSTRUCTION & SUPPLIERS
|
08442807636_197492
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CRYPM3771M1ZP
|
Material
|
|
327
|
08CRYPM3771M2ZO
|
MS SHIV CONSTRUCTION AND SUPPLIERS
|
08CRYPM3771M2ZO_221597
|
Bank of Baroda
|
BARB0GOTHRA
|
|
08CRYPM3771M2ZO
|
Material
|
|
328
|
08CSAPM6194H1ZF
|
M/S JAI BHAWANI CONSTRUCTIONS
|
08182807682_209632
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSAPM6194H1ZF
|
Material
|
|
329
|
08CSAPM7368H1ZD
|
GAYATRI TRADERS
|
08CSAPM7368H1ZD_213752
|
Bank of Baroda
|
BARB0DABIXX
|
|
08CSAPM7368H1ZD
|
Material
|
|
330
|
08CSAPM7539Q1ZX
|
DEV ELECTRICALS
|
08CSAPM7539Q1ZX_215214
|
Bank of Baroda
|
BARB0NAINWA
|
|
08CSAPM7539Q1ZX
|
Material
|
|
331
|
08CSOPM5401M1ZA
|
Kuldeep ELECTRICALS AND CONSTRUCTION
|
08CSOPM5401M1ZA_222506
|
State Bank of India
|
SBIN0031249
|
|
08CSOPM5401M1ZA
|
Material
|
|
332
|
08CSQPM6645H2Z2
|
BALAJI CEMENT AGENCY
|
08CSQPM6645H2Z2_217503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSQPM6645H2Z2
|
Material
|
|
333
|
08CTYPP6795CIZP
|
SHREE RUPJI MAHARAJCONSTRUCTION COMPANY
|
08842808483_211959
|
Oriental Bank of Commerce
|
ORBC0101295
|
|
08CTYPP6795CIZP
|
Material
|
|
334
|
08CUEPP1660F1ZN
|
M/S SHREE RADHE KRISHNA ENTERPRISES
|
08072808082_211445
|
Bank of Baroda
|
BARB0DABIXX
|
|
08CUEPP1660F1ZN
|
Material
|
|
335
|
08CULPP2447P1ZS
|
MS NENDESWAR BUILDING MATERIALS SUPPLIERS
|
08CULPP2447P1ZS_215650
|
Bank of Baroda
|
BARB0KHATKA
|
|
08CULPP2447P1ZS
|
Material
|
|
336
|
08CVEPM1584N2ZZ
|
SHIVAM CONSTRUCTION COMPANY
|
08CVEPM1584N2ZZ_239828
|
Bank of Baroda
|
BARB0DBBUND
|
|
08CVEPM1584N2ZZ
|
Material
|
|
337
|
08CWCPM5478A1ZI
|
MALAJI CONTRACTORS
|
08492808530_209996
|
Bank of Baroda
|
BARB0HINDOL
|
|
08CWCPM5478A1ZI
|
Material
|
|
338
|
08CWJPG8933P1ZO
|
MATESHWARI MATERIAL SUPPLIERS
|
08CWJPG8933P1ZO_222507
|
State Bank of India
|
SBIN0009506
|
|
08CWJPG8933P1ZO
|
Material
|
|
339
|
08CXIPM0295G1ZP
|
UGRASEN CONSTRUCTION
|
08CXIPM0295G1ZP_215491
|
State Bank of India
|
SBIN0031993
|
|
08CXIPM0295G1ZP
|
Material
|
|
340
|
08CXMPR8535G1ZT
|
AMIT ENTERPRISES
|
08CXMPR8535G1ZT_224613
|
Punjab National Bank
|
PUNB0152110
|
|
08CXMPR8535G1ZT
|
Material
|
|
341
|
08CXNPG6906M1ZV
|
SHRI DURVASHA CONSTRUCTION COMPANY
|
08CXNPG6906M1ZV_239436
|
Bank of Baroda
|
BARB0ALODXX
|
|
08CXNPG6906M1ZV
|
Material
|
|
342
|
08CXSPM5053Q2ZF
|
KRISHNA ENTERPRISE
|
08CXSPM5053Q2ZF_219228
|
Punjab National Bank
|
PUNB0408900
|
|
08CXSPM5053Q2ZF
|
Material
|
|
343
|
08CYEPM0639R1ZS
|
MS MATHESHWARI CONSTRUCTION COMPANY
|
08462808498_202665
|
State Bank of India
|
SBIN0031248
|
|
08CYEPM0639R1ZS
|
Material
|
|
344
|
08CYNPG0982Q1ZL
|
DEV CONSTRUCTION
|
08CYNPG0982Q1ZL_222727
|
Bank of Baroda
|
BARB0DBBUND
|
|
08CYNPG0982Q1ZL
|
Material
|
|
345
|
08CYOPR9144L1ZF
|
Bhuvanesh Contractor
|
08CYOPR9144L1ZF_221282
|
IDBI Bank
|
IBKL0001331
|
|
08CYOPR9144L1ZF
|
Material
|
|
346
|
08CYWPP0836M1ZI
|
M/S BALAJI CONSTRUCTION DUGARI
|
08682808377_213196
|
Bank of Baroda
|
BARB0BANSIX
|
|
08CYWPP0836M1ZI
|
Material
|
|
347
|
08CYYPM5386H2ZE
|
RADHIKA ENTERPRISES
|
08cyypm5386h2ze_217500
|
Kotak Mahindra Bank Ltd.
|
KKBK0003703
|
|
08CYYPM5386H2ZE
|
Material
|
|
348
|
08DACPM6620P2Z8
|
OM SHIV CONSTRUCTION
|
08DACPM6620P2Z8_217502
|
Bank of Baroda
|
BARB0NAMANA
|
|
08DACPM6620P2Z8
|
Material
|
|
349
|
08DBAPP7175P2ZT
|
Krishna constrution
|
08dbapp7175p2zt_218307
|
Bank of Baroda
|
BARB0KAPREN
|
|
08DBAPP7175P2ZT
|
Material
|
|
350
|
08DBIPM8209P1ZW
|
DEV NARAYAN CONSTRUCTION AMLI
|
08DBIPM8209P1ZW_214732
|
Canara Bank
|
CNRB0003381
|
|
08DBIPM8209P1ZW
|
Material
|
|
351
|
08DBVPM3171B2ZG
|
Shri Choth Mata Contractor
|
08DBVPM3171B2ZG_222902
|
State Bank of India
|
SBIN0031993
|
|
08DBVPM3171B2ZG
|
Material
|
|
352
|
08DCPPD6002M1ZF
|
Vanshu Enterprises
|
08DCPPD6002M1ZF_223938
|
Bank of Baroda
|
BARB0TALERA
|
|
08DCPPD6002M1ZF
|
Material
|
|
353
|
08DDSPK0000E2Z3
|
JAI MATADE CONTRACTOR SUPPLIERS RAMGANJ
|
08DDSPK5563E2Z3_228099
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDSPK0000E2Z3
|
Admin
|
|
354
|
08DDSPK5563E2Z3
|
JAI MATA DI CONSTRUCTION SUPPLIERS RAMGANJ
|
08DDSPK5563E2Z3_228689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDSPK5563E2Z3
|
Material
|
|
355
|
08DEHPS6175A1ZB
|
M/S Sahu Construction Company Bansi
|
08082803760_181998
|
Bank of Baroda
|
BARB0BANSIX
|
|
08DEHPS6175A1ZB
|
Material
|
|
356
|
08DGLPS5172R1Z9
|
M/s Shiv Shakti CoNSTRUCTION
|
08332806872_212981
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DGLPS5172R1Z9
|
Material
|
|
357
|
08DHHPB6450C1Z0
|
AMIT ENTERPRISES
|
08DHHPB6450C1Z0_219231
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08DHHPB6450C1Z0
|
Material
|
|
358
|
08DJZPK3285A1ZT
|
M/s B.K.Enterprises
|
08172806863_195877
|
Oriental Bank of Commerce
|
ORBC0101521
|
|
08DJZPK3285A1ZT
|
Material
|
|
359
|
08DKHPS9530R1Z2
|
RAMESH CHAND SAHU
|
08782805315_193689
|
State Bank of India
|
SBIN0031993
|
|
08DKHPS9530R1Z2
|
Material
|
|
360
|
08DOYPD8990H1ZZ
|
KRISHNA CONSTRUCTION COMPANY
|
08doypd8990h1zz_219627
|
Bank of Baroda
|
BARB0HINDOL
|
|
08DOYPD8990H1ZZ
|
Material
|
|
361
|
08DPEPS9179J1ZY
|
SANWARIYA BUILDING MATERIAL SUPP. AND CONT.
|
08DPEPS9179J1ZY_222837
|
Punjab National Bank
|
PUNB0152110
|
|
08DPEPS9179J1ZY
|
Material
|
|
362
|
08DPWPP2819L1ZY
|
MS DEVLAL CONSTRUCTION COMPANY
|
08DPWPP2819L1ZY_224767
|
Yes Bank Ltd.
|
YESB0000299
|
|
08DPWPP2819L1ZY
|
Material
|
|
363
|
08DWGPK3348C1ZM
|
JAYANT CONSTRUCTION COMAPNY
|
08DWGPK3348C1ZM_228375
|
IDBI Bank
|
IBKL0001331
|
|
08DWGPK3348C1ZM
|
Material
|
|
364
|
08EAMPK7309Q2ZT
|
SHREE BALAJI UDYOG
|
08EAMPK7309Q2ZT_214203
|
District Central Cooperative Bank
|
RSCB0018007
|
|
08EAMPK7309Q2ZT
|
Material
|
|
365
|
08EBQPS5177D1Z1
|
JAI RAMSA PEER CONSTRUCTION
|
08EBQPS5177D1Z1_213771
|
IDBI Bank
|
IBKL0001331
|
|
08EBQPS5177D1Z1
|
Material
|
|
366
|
08EGAPS9481R1Z7
|
MS GILL BUILDING MATERIAL SUPPLIERS
|
08egaps9481r1z7_218761
|
Allahabad Bank
|
ALLA0213076
|
|
08EGAPS9481R1Z7
|
Material
|
|
367
|
08EMSPB7433N1ZD
|
Shree Balaji Construction and Suppliers
|
08EMSPB7433N1ZD_221289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08EMSPB7433N1ZD
|
Material
|
|
368
|
08ENAPK4508J1ZY
|
RANU CONSTRUCTION
|
08ENAPK4508J1ZY_222305
|
Bank of Baroda
|
BARB0ALODXX
|
|
08ENAPK4508J1ZY
|
Material
|
|
369
|
08ENOPM0400H1Z4
|
MATESHWARI CONSTRUCTION
|
08ENOPM0400H1Z4_222304
|
HDFC Bank
|
HDFC0002599
|
|
08ENOPM0400H1Z4
|
Material
|
|
370
|
08ENQPK3620H1ZS
|
SHREE BALAJI CONSTRUCTION K PATAN
|
08ENQPK3620H1ZS_225143
|
Punjab National Bank
|
PUNB0447500
|
|
08ENQPK3620H1ZS
|
Material
|
|
371
|
08EQCPM2297B1ZV
|
CP SATWARA CONTRACTOR
|
08EQCPM2297B1ZV_223034
|
HDFC Bank
|
HDFC0002599
|
|
08EQCPM2297B1ZV
|
Material
|
|
372
|
08EQVPP9710B1ZD
|
chouthmal meena contractor mayja
|
08eqvpp9710b1zd_219473
|
Punjab National Bank
|
PUNB0447500
|
|
08EQVPP9710B1ZD
|
Material
|
|
373
|
08FGOPS3952N1ZC
|
MS BALAJI CONSTRUCTION CHORBARADI JHALAWAR
|
08FGOPS3952N1ZC_228971
|
State Bank of India
|
SBIN0031271
|
|
08FGOPS3952N1ZC
|
Material
|
|
374
|
08FGZPS9994D1Z0
|
m/s shree nanak construction
|
08792806716_192580
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FGZPS9994D1Z0
|
Material
|
|
375
|
08FMHPS0729G1ZS
|
M/S DEV CONSTRUCTION
|
08952806919_211945
|
Bank of Baroda
|
BARB0NAMANA
|
|
08FMHPS0729G1ZS
|
Material
|
|
376
|
08FMTPS1701N1ZB
|
PARASHAR ENTERPRISES
|
08FMTPS1701N1ZB_214201
|
Bank of Baroda
|
BARB0NAMANA
|
|
08FMTPS1701N1ZB
|
Material
|
|
377
|
08FOWPS2288B1Z9
|
MS JAGDAMBA CONTRACTORS
|
08FOWPS2288B1Z9_221310
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FOWPS2288B1Z9
|
Material
|
|
378
|
08FZEPS7130F1Z6
|
M/S BHOLENATH CONSTRUCTION
|
08502807700_213401
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08FZEPS7130F1Z6
|
Material
|
|
379
|
08FZEPS7554B1Z2
|
RADHEY MOHAN CONSTRUCTION SUPPLIERS
|
08FZEPS7554B1Z2_220079
|
Bank of Baroda
|
BARB0NAINWA
|
|
08FZEPS7554B1Z2
|
Material
|
|
380
|
08GCBPS3662F1ZE
|
MS JAI MAA CONSTRUCTION
|
08GCBPS3662F1ZE_219055
|
Central Bank Of India
|
CBIN0280456
|
|
08GCBPS3662F1ZE
|
Material
|
|
381
|
08GGXPS9056M1ZX
|
Shri Radhey Krishna Construction
|
08492809015_211714
|
Central Bank Of India
|
CBIN0280456
|
|
08GGXPS9056M1ZX
|
Material
|
|
382
|
08GMEPK7526M1ZG
|
KAILASH CONTRACTOR
|
08GMEPK7526M1ZG_223090
|
Bank of Baroda
|
BARB0KARWAR
|
|
08GMEPK7526M1ZG
|
Material
|
|
383
|
08GQGPS8923G1Z8
|
balaji enterprises
|
08GQGPS8923G1z8_219387
|
Syndicate Bank
|
SYNB0008350
|
|
08GQGPS8923G1Z8
|
Material
|
|
384
|
08GRMPS8456R2Z8
|
MS PAYAL CONTRACTOR
|
08GRMPS8456RZZ8_220101
|
Punjab National Bank
|
PUNB0354400
|
|
08GRMPS8456R2Z8
|
Material
|
|
385
|
08HDAPS9741A1ZE
|
BAJRANG AND COMPANY
|
08HDAPS9741A1ZE_239487
|
Canara Bank
|
CNRB0018350
|
|
08HDAPS9741A1ZE
|
Material
|
|
386
|
08HVTPS8553K1Z9
|
CHOUHAN CONSTRUCTION
|
08HVTPS8553K1Z9_239485
|
AU Small Finance Bank Limited
|
AUBL0002245
|
|
08HVTPS8553K1Z9
|
Material
|
|
387
|
08JSNPK9586H1ZN
|
MS MOHAMMED SADIK
|
08JSNPK9586H1ZN_234641
|
Punjab National Bank
|
PUNB0354400
|
|
08JSNPK9586H1ZN
|
Material
|
|
388
|
08LVJPS2584Q1Z8
|
BHAVYA ENTERPRISES
|
08LVJPS2584Q1Z8_223207
|
Bank of Baroda
|
BARB0NAINWA
|
|
08LVJPS2584Q1Z8
|
Material
|